Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,950 | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 7,000 | 08/12/2020 | OWN/2020-21/C/23 | 12,147 | ||||
08/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 12,147 | 31/12/2020 | OWN/2020-21/P/57 | Expenditures | 3,900 | 08/12/2020 | OWN/2020-21/C/25 | 5,950 | ||||
11/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 850 | 31/12/2020 | OWN/2020-21/P/58 | Expenditures | 2,460 | 11/12/2020 | OWN/2020-21/C/24 | 2,955 | ||||
11/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,955 | Expenditures | 11/12/2020 | OWN/2020-21/C/26 | 850 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 675,432 | Expenditures | ||||||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 675,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:49 PM. |